HomeMy WebLinkAbout171314 INNOVATIVE INTERFACES - PURCHASE ORDER - 5503359Date: 05/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503359
Delivery Date: 05/24/05 Buyer: PREY, D"ID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units D cription Extended Price
1 1 Lot 39,057.00
Hardware Support for Millennium automated library
Term:
May 1, 2005 to April 30, 2005 for Software Mainte
July 1, 2005 to August 31, 2005 for Hardware S p
Per Invoice # R16598-IN. dated 4/28/05
Maintenance and
system.
Total
$39,057.00
"�' �' ' �' City of Fort Collins
This order is alid over, $2000 unless signed by James B. O'Neill II, CPPO, F N I G P Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580